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Recent Questions

Question added May 08, 2014 Corporate Law By amit kumar bhatnagar , CA , Meerut

answers

339 views

Q. celling limit of audit of companies under companies act - Sir we want to know the Revised ceiling limit of audits for auditors under New companies law and in Income tax act

Anwered By : CA Satuti Mahajan

Question added May 07, 2014 VAT By rajendra sewda

answers

513 views

Q. C form & Vat credit on capital goods - Respected Sir,
I have a query that
A registered dealer (manufactures & flour mill) under gujarat vat act & cst act. can he purchase a machinery against C forms at concessional rate
2. secondary vat input credit on capital goods utilisation (eg Machine 450000+vat22500=472500) vat credit for first year is 22500/5=4500 is correct or not

Question added May 07, 2014 Accounts By PUNIT GUPTA , CA , Gurgaon

answers

437 views

Q. ASSET VALUATION - HELLO EVERYONE
HOW TO DO FIXED ASSETS VALUATION OF ANY ENTITY, BECAUSE ENTITY WANT TO SELL SOME ASSETS??
PLEASE ANSWER..

Anwered By : CA Satuti Mahajan

Question added May 07, 2014 Service Tax By Ravinder , CA , New Delhi

answers

394 views

Q. service tax under reverse charge - we have received a bill of civil work and furniture and amount of each is bifurcated. my question is whether service tax required to be paid under reverse charge on work contract on amount of furniture or not.

Anwered By : CA Satuti Mahajan

Question added May 06, 2014 Income Tax By MANGILAL TAWARI , CA , Jaisalmer

answers

124 views

Q. Short Deduction - One Govt. dept. has short deducted TDS of one employee. The employee deposited short income-tax on his PAN No. Now the TDS return not take the income tax deposit on PAN No. and not generated the TDS Return. Please give the advice how to submit TDS return.

Anwered By : CA Satuti Mahajan

Question added May 06, 2014 Income Tax By Neeraj Dhikoliya , Chennai

answers

242 views

Q. TDS Short Deduction - Our one of the govt dept client deposited TDS of one employee as short deduction of income tax but later Govt dept deposited the balance tax on his Pan No and now we are not able to generate the TDS return .Please give the advice for above solution .

Question added May 05, 2014 Corporate Law By Prasenjit Paul , CA

answers

207 views

Q. LLP Formation Forms - Whether there is any change in LLP Formation Forms.

Question added May 05, 2014 Audit By Lokesh Kumar , CA , Darbhanga

answers

506 views

Q. Appiontment of Auditor by Pvt. Ltd. Co - A Company was formed on 2/8/2011, in a board meeting held on 15/08/2011 Directors Appionted the first Auditor but not intimation was sent to ROC Nor the audit report, Annual returns etc. have been submitted to ROC. Now in what form No Intimation of appiontment , annual returns etc shall be submitted by the Company/Auditor to ROC.

Question added May 05, 2014 Service Tax By CA Amit Gupta , CA , Gurgaon

answers

269 views

Q. Service Tax - Whether service tax is applicable on of land

Anwered By : CA Satuti Mahajan

Question added May 05, 2014 Income Tax By Laxmikant Lahoti , CA , Jalgaon

answers

249 views

Q. TDS - Can excess TDS paid be refunded or adjusted in subsequent returns? Plz quote reference with appropriate circular or notification

Anwered By : CA Satuti Mahajan

Question added May 05, 2014 Income Tax By Ashutosh , CS

answers

161 views

Q. Income Tax - Sir, I want to ask what is the meaning of DA forming part of salary/retirement benifit...

Anwered By : CA Satuti Mahajan

Question added May 05, 2014 Students By Deepika Agrawal , Nagpur

answers

372 views

Q. appearing in one group exam even filed both group options in ca final exam form - can i apear in 2nd grup even if filed both grups options in ca final exam forms

Anwered By : CA Satuti Mahajan

Question added May 04, 2014 Students By sujith , Hyderabad

answers

367 views

Q. downloading files error - Sir, I am not able to download your files which you have sent on 24 April please resend that day updates once again mainly that how to manage large data in excel and colouring formula in excel

Anwered By : May I Help You. May I Help You.

Question added May 04, 2014 Audit By ROHIT RAHEJA , CA , East Delhi

answers

338 views

Q. Files not downlaoding - why i am not able to download any file

Anwered By : CA Satuti Mahajan May I Help You.

Question added May 03, 2014 Shares & Stock By Vikas Kundu , CA , New Delhi

answers

123 views

Q. MCA - Dear sir,
Which one is prescribed as per new company rules 2014 for registration of trasnfer of shares of private unlisted company.
Thanks

Question added May 03, 2014 Corporate Law By Garima , CA , North Delhi

answers

317 views

Q. Purchase/ Takeover of Pvt. Ltd. Company - Hello,
One of my client has purchased an existing Pvt. Ltd Company. I want to know about the dues lies in the name of company before such purchase. Please confirm me for previous dues on Telephone etc who will be responsible if the old directors have not paid them. Althugh we have made an agreement that old owners are responsible for dues before purchase.
Is it sufficient to save new owners? or any other tools should be used to save new owners?

Question added May 03, 2014 Service Tax By Sanjeet Kumar , New Delhi

answers

428 views

Q. Director Remuneration - sir i want to know that whether director is received Remuneration from more than two Pvt Co.

Question added May 03, 2014 Corporate Law By CA Abhinay singh , CA , Ranchi

answers

458 views

Q. Form 1A of ROC - When I Sign form 1A of MCA with applicant digital signature a message display on panel "signed & all signature are valid, but with unsigned changes after last signature". After that I do the prescrutiny the form then it display on panel " at least one signature requires validating. Please suggest what should I do. It is urgent because I have to resubmit the INC 1 today itself.

Anwered By : CA Satuti Mahajan

Question added May 03, 2014 Service Tax By CA KIRAN LONDHE , CA , Mumbai

answers

420 views

Q. SERVICE TAX - Dear Friends , please suggest - if customized software developed in India and exported out of India then no service tax as per rule 3 as recipient is outside India or taxable in India as place of peroformance is in India as per rule 4 so service tax payable on export

Anwered By : CA Satuti Mahajan

Question added May 01, 2014 Income Tax By MOHIT MENDAWAT , Sawai Madhopur

answers

227 views

Q. income tax - sir,
if i transfer an asset on lease and after the lease period the asset will become ownership of lessee, then at what point of time i will be liable to pay capital gain tax, if any

Question added Apr 30, 2014 Audit By Heena Faruqi , CA , Simla

answers

494 views

Q. ROC Annual Filling - Can i file annual return after 270 days i.e for 2011 and 2012

Anwered By : CA Satuti Mahajan

Question added Apr 30, 2014 Income Tax By srishendu kumar , New Delhi

answers

255 views

Q. TDS U/S 195 - Whether payment against purchase of "CUSTOMER PREFERENCE SOFTWARE" (COPYRIGHT PODUCT), is applicable to deduct TDS u/s 195. If yes then what will be the rate of TDS.

Question added Apr 29, 2014 Income Tax By AJAY CHANDER , North Delhi

answers

269 views

Q. Form 15G - How to present autosweep FD details in relevant column of form 15G and when it should be submitted to bank during F.Y.

Question added Apr 28, 2014 Students By nirdesh , CA , Jaipur

answers

323 views

Q. GMCS TRAINING - I COMPLETED 16 MONTHS OF MY ARTICLESHIP,AND NOW I GOT INFORMATION ABOUT GMCS TRAINING, DUE LACK OF INFORMATION I MISSED THAT, SO PLEASE SUGGEST ME WHAT TO DO NOW?

Experts Panelist

Rambabu Senkarasetti

Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT

Answers Posted : 409

CA Satuti Mahajan

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 291

Vikash Kumar Jha

Accounts, Audit, Banking, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 270

Rishabh Upadhyay

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 257

Ashish Karundia

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, Income Tax, Service Tax, Students, VAT

Answers Posted : 257

Mrattunjay

Accounts, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 220

PRIYANKA

Accounts, Audit, Corporate Law, Excise, Finance, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 136

CA. SURESH Kr. AGARWAL

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 131

Vaneet Gupta

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 120

Ketan Samdani

Accounts, Audit, Corporate Law, Excise, Finance, GST, Income Tax, Service Tax, Students, VAT

Answers Posted : 117

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